ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | ಒಟ್ಟು ಹಾಜರಾತಿ | ಒಂದು ದಿನದ ವೇತನ | ಹಾಜರಾತಿ ತಕ್ಕಂತೆ ಬಾಕಿ ಹಣ | ಪ್ರಯಾಣ ವೆಚ್ಚ | Implements / Sharpening Charge | ಒಟ್ಟು ನಗದು ಪಾವತಿ | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | ಸಹಿ/ ಹೆಬ್ಬೆರಳು ಗುರುತು | Attendance By |
1
| ಮೂಕವ್ವ ಬಮ್ಮೇಶ KN-20-003-013-001/611 | ST |
ಚಳಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003013WL011214
| Credited |
25/08/2023
|
|
|
2
| ಚಂದಪ್ಪ ಯಲ್ಲಪ್ಪ ತಳವಾರ(Self) KN-20-003-013-001/882 | ST |
ಚಳಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003013WL011214
| Credited |
25/08/2023
|
|
|
3
| ರೇಣವ್ವ ಚಂದಪ್ಪ(Wife) KN-20-003-013-001/882 | ST |
ಚಳಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003013WL011214
| Credited |
25/08/2023
|
|
|
4
| ಅಂಬವ್ವ ಭರಮಪ್ಪ KN-20-003-013-003/90 | ST |
ಜೂಲಕಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003013WL011214
| Credited |
25/08/2023
|
|
|
5
| ಗೌರಮ್ಮ ಸೋಮಪ್ಪ KN-20-003-013-003/90 | ST |
ಜೂಲಕಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003013WL011214
| Credited |
25/08/2023
|
|
|
6
| ಶ್ಯಾರಮ್ಮ ಮರಿಯಪ್ಪ KN-20-003-013-003/14 | OTHER |
ಜೂಲಕಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003013WL011214
| Credited |
25/08/2023
|
|
|
7
| ನಿಂಗಪ್ಪ ತಳವಾರ(Son) KN-20-003-013-003/14 | OTHER |
ಜೂಲಕಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003013WL011214
| Credited |
25/08/2023
|
|
|
8
| ಶಿವಕುಮಾರ ಬಮ್ಮೇಶ ತುರಾಯಿ(Son) KN-20-003-013-001/611 | ST |
ಚಳಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003013WL011214
| Credited |
25/08/2023
|
|
|
9
| ಶಿಲ್ಪಾ ಸಂಗಪ್ಪ ಬಿಜಕಲ್(Daughter) KN-20-003-013-001/362 | ST |
ಚಳಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003013WL011214
| Credited |
25/08/2023
|
|
|
10
| ಮಂಜುನಾಥ ಚಂದಪ್ಪ KN-20-003-013-001/882 | ST |
ಚಳಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| STATE BANK OF INDIA | GAJENDRAGAD | SBIN0011275 |
1520003013WL011214
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |